Civic Intelligence

St Joseph Care Center

990 • Fiscal year 2016 • EIN 34-0714512

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.SAINTJOSEPHSENIORLIVING.ORG

View Organization Page

2308 Reno DriveLouisville, OH 44641

(330) 499-2486

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.51x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.83x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

51st percentile

2.6%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

34th percentile

$133,871

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.9%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$20,180,000

Down $304,404 (-1.5%) from 2015

Net Assets

Up

$9,954,768

Up $320,755 (+3.3%) from 2015

Liabilities

Down

$10,225,232

Down $625,159 (-5.8%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin51st percentile

Revenue

Up

$12,299,940

Up $107,804 (+0.9%) from 2015

Expenses

Up

$11,979,185

Up $331,571 (+2.8%) from 2015

Net Income

Down

$320,755

Down $223,767 (-41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $20,597,767Liabilities 2011: $13,371,592Net Assets 2011: $7,226,1752011Assets 2012: $20,528,172Liabilities 2012: $12,764,902Net Assets 2012: $7,763,2702012Assets 2013: $19,508,974Liabilities 2013: $11,199,871Net Assets 2013: $8,309,1032013Assets 2015: $20,484,404Liabilities 2015: $10,850,391Net Assets 2015: $9,634,0132015Assets 2016: $20,180,000Liabilities 2016: $10,225,232Net Assets 2016: $9,954,7682016Assets 2017: $19,889,658Liabilities 2017: $9,617,005Net Assets 2017: $10,272,6532017Assets 2020: $19,287,169Liabilities 2020: $9,339,410Net Assets 2020: $9,947,7592020Assets 2021: $17,955,355Liabilities 2021: $7,087,139Net Assets 2021: $10,868,2162021Assets 2022: $18,673,297Liabilities 2022: $7,406,156Net Assets 2022: $11,267,1412022Assets 2024: $16,201,301Liabilities 2024: $6,150,523Net Assets 2024: $10,050,7782024

Highlighted filing

2016

Assets$20,180,000
Liabilities$10,225,232
Net Assets$9,954,768
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $11,054,2712011Expenses 2012: $10,969,1782012Revenue 2013: $11,405,851Expenses 2013: $10,860,018Net Income 2013: $545,8332013Revenue 2015: $12,192,136Expenses 2015: $11,647,614Net Income 2015: $544,5222015Revenue 2016: $12,299,940Expenses 2016: $11,979,185Net Income 2016: $320,7552016Revenue 2017: $12,699,830Expenses 2017: $12,381,945Net Income 2017: $317,8852017Revenue 2020: $13,479,682Expenses 2020: $12,821,972Net Income 2020: $657,7102020Revenue 2021: $11,452,717Expenses 2021: $10,543,705Net Income 2021: $909,0122021Revenue 2022: $10,729,558Expenses 2022: $12,089,803Net Income 2022: -$1,360,2452022Revenue 2024: $13,263,529Expenses 2024: $14,072,017Net Income 2024: -$808,4882024

Highlighted filing

2016

Revenue$12,299,940
Expenses$11,979,185
Net Income$320,755
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$12,299,940
Mission and Program Overview

Mission

Our mission is to assist older persons to live to their fullest potential, recognizing the individual and changing needs of each person. Nursing home, assisted living and independent living. (extended care medical services)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,095,161$15,634,962▼ $460,199
Savings and Temporary Cash Investments$3,453,264$3,329,945▼ $123,319
Accounts Receivable$543,031$835,193▲ $292,162
Inventories for Sale or Use$82,533$69,823▼ $12,710
Investments in Publicly Traded Securities$51,264$64,439▲ $13,175
Prepaid Expenses and Deferred Charges$21,626$36,545▲ $14,919
Cash and Non-Interest-Bearing Accounts$542$542→ $0
Total Assets$20,484,404$20,180,000▼ $304,404
Other Assets Total$236,983$208,551▼ $28,432
Liabilities
Tax Exempt Bond Liabilities$9,215,920$8,627,680▼ $588,240
Accounts Payable and Accrued Expenses$1,634,471$1,597,552▼ $36,919
Total Liabilities$10,850,391$10,225,232▼ $625,159
Net Assets / Fund Balance
Unrestricted Net Assets$9,634,013$9,954,768▲ $320,755
Total Net Assets Fund Balance$9,634,013$9,954,768▲ $320,755
Total Liabilities and Net Assets / Fund Balance$20,484,404$20,180,000▼ $304,404

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,568,114$11,050,335$25,618,449
Equipment$894,837$2,983,185$3,878,022
Land$172,011-$172,011
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert R CameronTrusteeFT$129,619$4,252$133,871

Board Members and Trustees

NameTitle
Bishop George V MurryChairman
Sister Edwardine BaznikPresident
Rosemary SerraVice President
Annette RosenbergTrustee
Candee BishopTrustee
Cynthia KerchnerTrustee
David WechterTrustee
Gregory DinardaTrustee
Lee SahadiTrustee
Msgr Robert SiffrinTrustee
Patricia KikoTrustee
Rev David BergnerTrustee
Rev Donald KlinglerTrustee
Rev Joseph WitmerTrustee
Richard LolliTrustee
Matthew HuntSecretary
Richard KressTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Absolute Rehabilitation & ConsultingPhys, Occup, & Speech Therapy339 E MAPLE STREET, North Canton, OH 44720$422,480
Revenue and Support

Revenue Composition

Contributions and Grants
$51,086
Program Service Revenue
$12,245,765
Investment Income
$7,988
Other Revenue
$-4,899
All Other Contributions
$51,086
Change in Net Assets
$320,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,299,940
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,299,940
Total Revenue per Form 990
$12,299,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,448,848
Other Expenses$4,530,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,717,594--$5,717,594
Other Employee Benefits$848,993--$848,993
Depreciation Depletion$836,497--$836,497
Occupancy$771,979--$771,979
Payroll Taxes$594,188--$594,188
All Other Expenses$523,719--$523,719
Other Expenses$425,672--$425,672
Insurance$191,442--$191,442
Interest$164,677--$164,677
Pension Plan Contributions$154,202--$154,202
Current Officers, Directors, Trustees, and Key Employees$133,871--$133,871
Fees for Services Accounting$58,600--$58,600
Advertising$32,337--$32,337
Information Technology$26,282--$26,282
Travel$19,438--$19,438
Fees for Services Legal$8,682--$8,682
Office Expenses$5,246--$5,246
Total Functional Expenses$11,979,185$0$0$11,979,185

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,979,185
Total Expenses per Audited Statements$11,979,185
Total Expenses per Form 990$11,979,185
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Louisville Ohio2010-09-01$13,221,000Health care & housing facilities bond series 2010

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$13,221,000--$81,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of return is provided first to management and then to the board of directors for their review and approval before filing.”

Form 990, Part VI, Section B, Line 12C

“Annual conflict of interest statements are completed and signed by each director, officer and key employees. All known potential conflicts are listed and shared with the board of directors. Should a decision come to the board involving one of the stated conflicts, the individual will follow the written conflict of interest policy and diclose his or her conflict, provide any information desired by the board, and recuse him or herself from the meeting for the deliberations and the vote on the matter involving the conflict.”

Form 990, Part VI, Section B, Line 15

“A survey is conducted of regional long-term care positions. Salaries are based on comparable positions.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Joseph Care Center
EIN
34-0714512
Phone
3304992486
Address
2308 RENO DRIVE, LOUISVILLE, OH 44641

Signing Officer

Name
Susan M Strutner
Title
CEO
Phone
3304992486
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan M Strutner
Formed
1974
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
341
Volunteers
16

Preparer

Firm
Da Bagnola & Company
Address
4800 MUNSON ST NW, CANTON, OH 44718
Preparer
Dean a Bagnola
Phone
2165669000
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,180,000
Liabilities
$10,225,232
Net assets
$9,954,768
Revenue
$12,299,940
Expenses
$11,979,185
Net income
$320,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$6.15$10.1$13.3$14.1$0.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$7.41$11.3$10.7$12.1$1.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$7.09$10.9$11.5$10.5$0.91
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$9.34$9.95$13.5$12.8$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$9.62$10.3$12.7$12.4$0.32
2016Detailed filing. Detailed filing data is available for this year.$20.2$10.2$9.95$12.3$12.0$0.32
2015Detailed filing. Detailed filing data is available for this year.$20.5$10.9$9.63$12.2$11.6$0.54
2013Detailed filing. Detailed filing data is available for this year.$19.5$11.2$8.31$11.4$10.9$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$12.8$7.76$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$13.4$7.23$11.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits